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Outline of Revenue Shipping
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Revenue and Shipment for October 2020

2020-11-10 6090


Dear Investors,


  YG Group announced its consolidated revenue of NT$696 million for October 2020. This represents a decrease of 16.3% Month-over-Month (MoM) and an increase of 0.6% Year-over-Year (YoY). In terms of shipment, we delivered 15,294 tons in October, a decrease of 13.4% MoM and an increase of 8.7% YoY.
In October, due to the national week long holidays in mainland China, the number of working days reduced. Therefore, revenue and shipments in October decreased compared with September.


Revenue and Shipment by quarter


4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

Revenue/NTD K

1,702,768

1,552,357

1,950,616

2,168,195

2,228,818

1,130,199

2,135,664

2,430,601

shipment/tons

36,007

32,619

40,649

45,237

45,612

24,222

46,328

52,370

Revenue %

4Q18

1Q19

2Q19

3Q19

4Q19

1Q20

2Q20

3Q20

Renewable

Energy

38.8%

43.3%

47.9%

59.4%

66.6%

60.7%

67.0%

72.8%

Injection Molding Machine

29.2%

26.9%

24.3%

16.7%

14.6%

17.7%

14.1%

11.7%

Industrial Machinery

32.0%

29.8%

27.8%

23.9%

18.8%

21.6%

18.9%

15.5%


Safe Harbor Notice

This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required by law, we undertake no obligation to update any forward – looking statements, whether as a result of new information, future events or otherwise.


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